Civic Intelligence

Cool Culture Inc.

990 • Fiscal year 2012 • EIN 16-1636968

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

80 Hanson Place11217
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$357,637

Up $94,118 (+36%) from 2011

Net Assets

Up

$252,139

Up $5,147 (+2.1%) from 2011

Liabilities

Up

$105,498

Up $88,971 (+538%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$722,460

Up $87,640 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $263,519Liabilities 2011: $16,527Net Assets 2011: $246,9922011Assets 2012: $357,637Liabilities 2012: $105,498Net Assets 2012: $252,1392012Assets 2013: $455,294Liabilities 2013: $182,919Net Assets 2013: $272,3752013Assets 2014: $497,016Liabilities 2014: $213,217Net Assets 2014: $283,7992014Assets 2015: $480,692Liabilities 2015: $173,387Net Assets 2015: $307,3052015Assets 2016: $533,174Liabilities 2016: $50,540Net Assets 2016: $482,6342016Assets 2017: $341,195Liabilities 2017: $95,672Net Assets 2017: $245,5232017Assets 2018: $285,221Liabilities 2018: $91,426Net Assets 2018: $193,7952018Assets 2019: $357,852Liabilities 2019: $157,596Net Assets 2019: $200,2562019Assets 2020: $589,370Liabilities 2020: $206,271Net Assets 2020: $383,0992020Assets 2021: $1,174,660Liabilities 2021: $209,136Net Assets 2021: $965,5242021Assets 2022: $1,457,476Liabilities 2022: $172,429Net Assets 2022: $1,285,0472022Assets 2023: $825,474Liabilities 2023: $103,390Net Assets 2023: $722,0842023Assets 2024: $690,066Liabilities 2024: $53,767Net Assets 2024: $636,2992024

Highlighted filing

2012

Assets$357,637
Liabilities$105,498
Net Assets$252,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $635,682Expenses 2011: $634,820Net Income 2011: $8622011Expenses 2012: $722,4602012Revenue 2013: $882,323Expenses 2013: $862,087Net Income 2013: $20,2362013Revenue 2014: $1,080,510Expenses 2014: $1,069,086Net Income 2014: $11,4242014Revenue 2015: $1,214,166Expenses 2015: $1,190,660Net Income 2015: $23,5062015Revenue 2016: $1,800,990Expenses 2016: $1,625,660Net Income 2016: $175,3302016Revenue 2017: $1,608,983Expenses 2017: $1,846,094Net Income 2017: -$237,1112017Revenue 2018: $1,236,907Expenses 2018: $1,288,635Net Income 2018: -$51,7282018Revenue 2019: $1,120,630Expenses 2019: $1,114,169Net Income 2019: $6,4612019Revenue 2020: $1,183,613Expenses 2020: $1,111,536Net Income 2020: $72,0772020Revenue 2021: $1,633,880Expenses 2021: $1,051,456Net Income 2021: $582,4242021Revenue 2022: $1,802,540Expenses 2022: $1,483,017Net Income 2022: $319,5232022Revenue 2023: $1,145,195Expenses 2023: $1,708,158Net Income 2023: -$562,9632023Revenue 2024: $1,606,963Expenses 2024: $1,698,220Net Income 2024: -$91,2572024

Highlighted filing

2012

Revenue-
Expenses$722,460
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$727,607
Mission and Program Overview

Mission

Cool culture, inc. Was incorporated

Filing and Contact Details

Filer

EIN
16-1636968
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0246992
IRS990/TotalNetAssetsFundBalances/EOY0252139
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0616883
IRS990/TotalProgramServiceRevenue0263085
IRS990/TotalReportableCompFromOrg090000
IRS990/TotalRevenueCurrentYear0727607
IRS990/TotalRevenue/ExclusionAmount0720
IRS990/TotalRevenuePriorYear0635682
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0263085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.61$1.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$1.15$1.71$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.17$1.29$1.80$1.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.97$1.63$1.05$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.18$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$1.24$1.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$1.61$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.80$1.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.21$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.28$1.08$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.18$0.27$0.88$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.72
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$0.64$0.63$0.00